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Guma Trade d.o.o.

guma-trade-0994.pdf8 Aug 2026 08:55e-mail

€2,015.00

Invoiced 26 kom, delivery note says 24

Zimska guma 205/55 R16 — the invoice bills 26 kom but the matched delivery note records 24. The difference is €124.00 before VAT.

At risk

€124.00
Guma Trade d.o.o.
OIB 50358258578
IBAN HR6424020065088997370
GT-2026-0994
Issued 2026-08-07
Due 2026-09-21
DescriptionQtyPricePDVNet
Zimska guma 205/55 R16WT-20526€62.0025%€1,612.00
Net 1.612,00
PDV 403,00
TOTAL DUE
2.015,00
SettledOne readerYoursConflict

What was read

9 of 9 settled without a person

Does it add up?

Closes
Line items€1,612.00
Stated net€1,612.00
PDV€403.00
Stated total€2,015.00

The lines confirm the net and the net plus VAT reaches the total. A dozen fields have just confirmed each other, and none of them needed a person.